AI- 75312
Purchasing Department 21.B.3.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 05/05/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Authority to enter into an agreement with William Scotsman through HC membership in Educational Service Center, Region 4 Cooperative awarded vendor, Omnia Partners contract # R160101 with a projected cost of $111,215.00 [with a minimum term of 18 months] for the Lease of a Mobile Office Trailer for purpose of facilitating COVID-19 response measures, with authority for the County Judge and/or Executive Officer to execute the application.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1293-441-00-340-076-1-441
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available until March 15, 2021. Additional funding will be included in the 2021 budget process.- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-441
- FUNDS AVAILABLE Y/N?:
- y-pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending approval of AI-75426; CC 5/5/2020Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/01/2020 05:27 PM |
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
- Form Started By:
- egomez
- Started On:
- 04/29/2020 08:36 AM
- Final Approval Date:
- 05/01/2020